Sarisuki Stores Inc.

As Collections Associate, you are expected to be: Creating and maintaining credit history files Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports / Neighborhood and Barangay checking Supporting the collection field efforts/calls for accounts receivable portfolio. Documenting daily collections and evaluation processing activity. Researching account disputes and billing discrepancies Performing account/payment reconciliations Responding to credit inquiries from external and internal clients Identifying delinquent accounts requiring external collection efforts Identifying bad debt or financial exposure Able to meet credit and collection targets and ensure agreed service level agreements are met or exceeded Knowledgeable in police/barangay blottering and filing

We are looking for a Senior Finance Manager who will oversee SariSuki’s Finance, Accounting, Tax, Compliance, and Internal Audit team. Identify opportunities for process improvement and operational efficiencies by creating and implementing new policies and procedures, as well as maintaining existing ones Develop and implement short and long term strategic plans to ensure financial sustainability Collaborate with leadership team and board of directors Monitor cash flow, forecasting future cash flow needs, and making adjustments accordingly Ensure that all financial reporting requirements are met, including tax filings and regulatory compliance Manage accounting functions such as accounts payable, accounts receivable, and general ledger maintenance Develop budgets and work with managers to ensure they are met Provide financial planning services to the organization, such as creating cash flow projections or developing capital budgets Create financial models to forecast the budget impact of proposed projects or policies Monitor the financial health of the organization by tracking key performance indicators such as cash flow, collections, and receivables Manage the organization’s investment portfolio and banking relationships Lead and oversee all aspects of the annual budgeting process Monitor and report on key financial indicators, providing recommendations for corrective action when necessary Negotiate and manage all financial contracts on behalf of the organization Serve as the primary point of contact for auditors and investors Ensure compliance with all regulations both local and outside the Philippines Perform ad hoc analysis as needed to support decision-making across the organization

SariSuki is looking for an Accounting Intern to help manage the company’s financial records. This is a great opportunity for students or recent graduates to gain experience in accounting and financial reporting. Responsibilities: Assist with daily accounting functions such as journal entries, reconciliations, and account maintenance Support the preparation of financial statements and reports Assist in managing financial records and filing documents Help prepare tax filings and other compliance-related documents Participate in audits and internal control reviews Perform other tasks as assigned by the Accounting team

SariSuki is looking for an Accounts Receivable (AR) Supervisor who will oversee AR processes with focus on reconciliation, collections, matching, invoicing and filing. This position is crucial for ensuring that accounts are managed effectively, cash flow is optimized, and financial records are accurate and up-to-date. Responsibilities: Reconciliation: Oversee the reconciliation of accounts receivable on a monthly basis, ensuring that all transactions are accurately recorded and discrepancies are resolved promptly including short payments, unposted payments, adjustments, and other recon Collections Management: Work closely with Collections team to maintain a systematic and organized approach to tracking and collecting outstanding invoices Cash flow management: Support month-end closing and forecasting by providing accurate AR reports and analysis to the finance team Reporting & Analysis: prepare and deliver regular accounts receivable aging reports to management, highlighting overdue balances, payment trends, and collection efforts Compliance & Process Improvement: Review and update AR procedures and workflows to enhance efficiency and reduce errors.

Sarisuki is looking for an experienced Accounts Payable Specialist who will be part of the Finance Team. Responsibilities: Ensure team & organization compliance with Accounts Payable process and procedure, with any deviation identified, resolved and escalated on a timely manner Identify and recommend improvement on the Accounts Payable process and procedure Manage company’s accounts payable and work closely with the requestor, and strategize on payments of long outstanding due Be continuously abreast on tax changes, responsible in executing tax updates and changes, and conduct tax education or training, if needed Responsible in tax compliance: filing, payment, and reporting Assist in the Cash Flow forecasting and work with relevant heads on the payment priority per schedule Able to do a Root Cause Analysis and ensure non-repetition of the same problem Able to successfully resolve issues but know when to escalate challenges and errors to senior leaders Ad-hoc tasks as might be asked to do by the head of the department and/or management